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Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

September 30,
2023

 

 

December 31,
2022

 

 

 

(in millions)

 

Accrued compensation

 

$

107.4

 

 

$

108.3

 

Accrued service fees to China independent service providers

 

 

32.1

 

 

 

33.0

 

Accrued advertising, events, and promotion expenses

 

 

58.9

 

 

 

65.0

 

Current operating lease liabilities

 

 

38.5

 

 

 

37.4

 

Advance sales deposits

 

 

62.9

 

 

 

53.9

 

Income taxes payable

 

 

16.4

 

 

 

12.5

 

Other accrued liabilities

 

 

203.6

 

 

 

203.9

 

Total

 

$

519.8

 

 

$

514.0